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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 31, 2023 | Jan. 31, 2022 | Jan. 31, 2021
--- | --- | --- | ---
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ 126,654 | $ 136,226 |
Stock-based compensation | 5,075 | 7,271 |
Allowance for doubtful accounts | 220 | 523 |
Operating lease liability | 28,960 | 32,156 |
Accrued expenses | 2,893 | 2,372 |
Unearned revenue | 110 | 61 |
Capitalized research & experimental expenditures | 12,781 | 0 |
Intangible assets | 10,943 | 10,625 |
Other | 169 | 339 |
Total deferred tax assets | 187,805 | 189,573 |
Less: valuation allowance | (155,604) | (151,205) | $ (129,200)
Deferred tax assets, net of valuation allowance | 32,201 | 38,368 |
Deferred tax liabilities: |  |  |
Property and equipment | (1,411) | (2,440) |
Costs to obtain revenue contracts | (9,179) | (11,041) |
Operating lease right-of-use assets | (20,795) | (23,259) |
Other | (877) | (874) |
Total deferred tax liabilities | (32,262) | (37,614) |
Net deferred tax asset (liability) | $ (61) |  |
Net deferred tax asset (liability) |  | $ 754 |

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